TEXANS SOCCER CLUB INC (EIN 272200812) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

STEPHEN WILBUR

Phone

2819197476

Tax Period

2019-01-01 to 2019-12-31

TEXANS SOCCER CLUB INC, founded in 2009, is a small nonprofit in the Recreation & Sports sector that reported $928K in total revenue in fiscal year 2019. Revenue fell 57% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $406K, a strong 44% operating margin.

Mission

TEXANS SOCCER CLUB, INC. IS ORGANIZED AND OPERATED FOR EDUCATIONAL, SCIENTIFIC AND CHARITABLE PURPOSES. ITS PRIMARY PURPOSE IS TO ADVANCE AND SUPPORT PHYSICAL ACHIEVEMENT IN THE SPORT OF SOCCER THROUGHOUT THE STATE OF TEXAS AND SPECIFICALLY IN THE GREATER HOUSTON COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $31,026

Program Service Revenue $481,693

Investment Income $325,178

Other Revenue $90,099

TOTAL REVENUE $927,996

Expense Breakdown

Grants Paid $0

Salaries & Benefits $318,768

Fundraising Expenses $0

Program Expenses $495,776

Other Expenses $203,712

TOTAL EXPENSES $522,480

Year-over-Year Comparison

	2019	2018	Change
Revenue	$927,996	$2,183,501	-0.6%
Expenses	$522,480	$2,426,925	-0.8%
Net Income	$405,516	$-243,424	-2.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN WILBUR	PRESIDENT	8.00	Officer	$0	$0	$0
JAY CAPPIS	VICE PRESIDENT	1.00	Officer	$0	$0	$0
TRACY KNUTSON	FINANCE/TREASURER	4.00	Officer	$0	$0	$0
SEAN EASTON	SECRETARY	1.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2019	$927,996	$522,480	$31,031	$405,516
2018	$2,183,501	$2,426,925	$1,656,700	$-243,424

TEXANS SOCCER CLUB INC